Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:08:20 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007003_100723FTO_323831

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BOLAGARH

OR-23-007-003-005/3410 (Pichukuli)

2423007003NRG24100720230133080

10/07/2023

Biswanath Gumansingh

2423007003WL005401

Biswanath Gumansingh

00048

BKID0005580

948

948

Processed

30/08/2023

4965665195

Biswanath Gumansingh

()

SubTotal

948

948

2

BOLAGARH

OR-23-007-003-005/3410 (Pichukuli)

2423007003NRG24100720230133081

10/07/2023

BINAPANI GUMANASINGH

2423007003WL005401

BINAPANI GUMANASINGH

00415

SBIN0008214

948

948

Processed

30/08/2023

4965665193

MRS BINAPANI GUMANASINGH

()

SubTotal

948

948

3

BOLAGARH

OR-23-007-003-005/31073 (Pichukuli)

2423007003NRG24100720230133076

10/07/2023

Nibasi chhatray

2423007003WL005401

Nibasi chhatray

00654

IOBA0ROGB01

948

948

Processed

30/08/2023

4965665194

Nibasi chhatray

()

SubTotal

948

948

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007003_100723FTO_323831	Bank of India	BKID0005580	RAJASUNAKHALA	948
2	BOLAGARH	OR2423007003_100723FTO_323831	State Bank of India	SBIN0008214	RAJSUNAKHALA	948
3	BOLAGARH	OR2423007003_100723FTO_323831	Odisha Gramya Bank	IOBA0ROGB01	GANDAMUNDA	948

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